| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 415.555,21 | 414,4 | 334.775,73 | 55,6 | 148.423,39 |
| 2017 3 | 267.131,82 | 20,2 | 44.907,91 | 203,0 | 178.964,17 |
| 2017 2 | 88.167,65 | 41,0 | 25.653,28 | -8,0 | -7.695,97 |
| 2017 1 | 95.863,62 | 25,1 | 19.255,30 | 574,6 | 81.653,62 |
| 2016 12 | 14.210,00 | -48,4 | -13.314,42 | -86,3 | -89.160,52 |
| 2016 11 | 103.370,52 | 195,8 | 68.419,13 | -21,9 | -28.926,03 |
| 2016 10 | 132.296,55 | 19,6 | 21.718,98 | 164,8 | 82.327,77 |
| 2016 9 | 49.968,78 | -9,8 | -5.442,60 | -53,0 | -56.410,32 |
| 2016 8 | 106.379,10 | -44,9 | -86.624,10 | 227,1 | 73.857,50 |
| 2016 7 | 32.521,60 | 29,0 | 7.310,09 | -83,4 | -163.057,50 |
| 2016 6 | 195.579,10 | 736,6 | 172.202,19 | 3.440,5 | 190.055,10 |
| 2016 5 | 5.524,00 | -93,2 | -75.255,48 | ||
| 2016 4 | 80.779,48 | -21,3 | -21.828,08 | -63,7 | -141.444,43 |
| 2016 3 | 222.223,91 | 92,7 | 106.913,39 | 255,5 | 159.709,54 |